SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 116 | 40 | 111 | 137 | 137 |
Employee Benefits | 0 | 0 | 2 | 3 | 3 |
Operating Expenses | 19 | 5 | 6 | 7 | 7 |
Safety Net | 2,572 | 2,633 | 2,532 | 2,772 | 3,772 |
Grants & Subsidies | 0 | 225 | 325 | 200 | 0 |
Other | 0 | 0 | 0 | 404 | 0 |
TOTAL | 2,707 | 2,903 | 2,976 | 3,523 | 3,918 |